Payment/Terms & Conditions
Payment can be made to All Star Infinity by Internet banking.
Please make payment to:
All Star Infinity 12-3072-0032312-00 please include your cheerleaders name as a reference.
Our coaches are not able to accept cash.
Recreation Cheer: No competitions: $100 per term.
uniforms are additional
Payment of all fees are due before or on the first week of term.
LATE-PAYMENT OF FEES
If your fees are over 2 weeks late All Star will suspend classes until the fees are fully paid.
WITHDRAWAL OF STUDENT
Two month’s notice in writing to the office is required before withdrawing a student from class or a term’s fees will be charged in lieu. Notice can be emailed to firstname.lastname@example.org and a reply email will be sent as confirmation for your records.
No refunds are given for missed classes or early withdrawal from the team or for any pre-paid competition fees.
Overdue accounts will be forwarded to a debt collection agency and is subject to a $25 administration fee plus any recovery costs charged by the debt collection agency.
ALL PAYMENTS APPLIED TO FEES FIRST
Please note that any money received is applied to outstanding fees first before being allocated to uniform, gear or competition fees.
Elite teams - please refer to the 2018 Handbook for terms and conditions of being in an elite team and information on commitment requirements.